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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39279064 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 servicii 45317000-2 14.11.2025 5,400
Contract object: verificari periodice a prizelor de pamant si continuitati ale nulului de protectie
DA37807943 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 servicii 71314000-2 03.04.2025 5,400
Contract object: verificari periodice a prizelor de pamant si continuitati ale nulului de protectie
DA36351254 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 servicii 71314000-2 28.08.2024 5,400
Contract object: verificari periodice a prizelor de pamant si continuitatii nulului de protectie
DA32054412 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 furnizare 71314000-2 05.12.2022 2,400
Contract object: verificari priza de pamant si paratrasnet
DA32054330 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 servicii 71314000-2 05.12.2022 765
Contract object: masurari continuitati nul de protectie pentru circuitele de alimentare (continuitati)
DA29662620 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 lucrari 45317000-2 23.12.2021 5,250
Contract object: lucrari de inlocuire tablou electric general de protectie si distributie
DA29474861 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 servicii 71314000-2 07.12.2021 973
Contract object: masurari continuitati nul de protectie pentru circuitele de alimentare (continuitati)
DA29474862 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 servicii 71314000-2 07.12.2021 1,800
Contract object: verificari priza de pamant si paratraznet
DA26870887 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 lucrari 45317000-2 20.11.2020 695
Contract object: masurari continuitati nul de protectie pentru circuitele de alimentare (prize electrice)
DA26865354 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 lucrari 45317000-2 19.11.2020 1,320
Contract object: verificari priza de pamant si paratraznet
DA24690425 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 servicii 51314000-6 12.12.2019 2,380
Contract object: kit video cu circuit inchis cctv
DA24250657 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 furnizare 45317000-2 30.10.2019 695
Contract object: masurari continuitati nul de protectie pentru circuitele de alimentare (prize electrice)
DA24250655 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 OWJ ELECTRIC SRL CUI: 36795005 furnizare 45317000-2 30.10.2019 1,056
Contract object: verificari priza de pamant si paratraznet

13 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API